Oracle 1Z0-1056-20日本語 : Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版)

1Z0-1056-20日本語 pass collection

Exam Code: 1Z0-1056-20-JPN

Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版)

Updated: Sep 15, 2026

Q & A: 112 Questions and Answers

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Reference: https://education.oracle.com/oracle-financials-cloud-receivables-2020-implementation-essentials/pexam_1Z0-1056-20

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Oracle 1Z0-1056-20日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Receipts & Cash Management25%- Advanced Receipt Functions
  • 1. Perform Intercompany Reconciliation
    • 2. Configure Lockbox & Bank Integration
      • 3. Process Bills Receivable
        - Receipt Processing
        • 1. Apply Receipts & Handle Exceptions
          • 2. Implement Manual & Automatic Receipts
            • 3. Manage Customer Refunds
              Topic 2: Collections & Credit Management20%- Collections Configuration
              • 1. Manage Disputes & Correspondence
                • 2. Deploy Delinquency & Collection Strategies
                  • 3. Use Collection Work Area
                    - Adjustments & Write-Offs
                    • 1. Define Approval Limits
                      • 2. Process Adjustments & Credit Memos
                        • 3. Perform Write-Offs & Late Charges
                          Topic 3: Transactions & Billing20%- Transaction Configuration
                          • 1. Define Transaction Types & Sources
                            • 2. Set Up Items & Memo Lines
                              • 3. Calculate Transactional Tax
                                - Billing Processing
                                • 1. Describe Invoice Print & Presentment
                                  • 2. Manage Revenue Recognition
                                    • 3. Process Billing Transactions
                                      Topic 4: Reporting & Period Close10%- Period End Procedures
                                      • 1. Close Accounting Periods
                                        • 2. Complete Receivables to Ledger Reconciliation
                                          - Reporting Tools
                                          • 1. Analyze Receivables Balances
                                            • 2. Use OTBI & BIP Reports
                                              Topic 5: Receivables Foundation & Setup25%- Customer Management
                                              • 1. Import Customer Data
                                                • 2. Configure Customer Accounts
                                                  • 3. Set Up Customer Self-Service
                                                    - Rapid Implementation Configuration
                                                    • 1. Manage Reference Data Sets
                                                      • 2. Define System Options
                                                        • 3. Configure AutoAccounting

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